[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
857 | 2607.00 | 2022-04-30 | 57 | 6 | 7 | Actual |
18993 | 4512.00 | 2023-09-30 | 57 | 6 | 6 | Actual |
23837 | 34000.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
13644 | 18238.00 | 2023-04-30 | 57 | 6 | 4 | Actual |
10015 | 15257.43 | 2022-12-29 | 57 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-01 | 57 | 6 | 3 | Budget |
24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
38255 | 18340.00 | 2025-03-31 | 57 | 6 | 3 | Actual |
6327 | 3500.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
56 | 3186.00 | 2022-04-30 | 57 | 6 | 3 | Actual |
30280 | 20321.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
12399 | 4569.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
14330 | 3150.82 | 2023-04-30 | 57 | 6 | 11 | Actual |
4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
15927 | 20980.00 | 2023-07-01 | 57 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
39199 | 5221.07 | 2025-03-31 | 57 | 6 | 12 | Actual |
29951 | 2045.48 | 2024-07-30 | 57 | 6 | 11 | Actual |
2492 | 4000.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
11600 | 9293.00 | 2023-02-28 | 57 | 6 | 5 | Actual |
1981 | 13034.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
22620 | 36169.00 | 2024-01-29 | 57 | 6 | 3 | Actual |
21763 | 2076.00 | 2023-12-29 | 57 | 6 | 4 | Actual |
21141 | 82642.00 | 2023-12-01 | 57 | 6 | 7 | Actual |
11132 | 5500.00 | 2023-01-29 | 57 | 6 | 8 | Budget |
3614 | 7800.00 | 2022-07-31 | 57 | 6 | 4 | Budget |
38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
25064 | 8955.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
5999 | 16900.00 | 2022-09-30 | 57 | 6 | 5 | Budget |
12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
8571 | 8700.00 | 2022-12-01 | 57 | 6 | 6 | Budget |
1842 | 9600.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
716 | 4177.00 | 2022-04-30 | 57 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-02-28 | 57 | 6 | 3 | Actual |
5342 | 15641.00 | 2022-08-31 | 57 | 6 | 7 | Actual |
1510 | 8048.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
29777 | 11031.59 | 2024-07-30 | 57 | 6 | 8 | Actual |
26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
3425 | 2157.00 | 2022-07-31 | 57 | 6 | 3 | Actual |
15039 | 109251.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
23744 | 19558.00 | 2024-02-28 | 57 | 6 | 4 | Actual |
6982 | 1345.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
Generated 2025-05-30 15:44:22.761 UTC